Skillsoft (SKIL) Long-Term Deferred Tax (2020 - 2026)

Skillsoft (SKIL) posted Long-Term Deferred Tax of $16.1 million for Q1 2026, down 1.99% sequentially from $16.4 million in Q1 2025, and down 1.99% YoY from $16.4 million in Q1 2025.

Skillsoft (SKIL) Long-Term Deferred Tax (2020 - 2026) Analysis & Trends

Skillsoft has reported Long-Term Deferred Tax for 6 years, with the latest figure at $16.1 million in Q1 2026.

  • Quarterly Long-Term Deferred Tax fell 1.99% year-over-year to $16.1 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $16.1 million (down 1.99% YoY) and the FY2026 annual result came in at $16.1 million, down 1.99% from the prior year.
  • Long-Term Deferred Tax retreated to $16.1 million in Q1 2026 per SKIL's latest filing, from $16.4 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $16.4 million in Q1 2025 and troughed at $6.4 million in Q1 2022.
  • A 5-year average of $12.9 million and a median of $13.4 million in 2024 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2023 and 2026: Long-Term Deferred Tax jumped 91.79% in 2023, then declined 1.99% in 2026.
  • Over 5 years, Long-Term Deferred Tax stood at $6.4 million in 2022, then surged by 91.79% to $12.2 million in 2023, then climbed by 9.93% to $13.4 million in 2024, then climbed by 22.0% to $16.4 million in 2025, then declined by 1.99% to $16.1 million in 2026.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $16.1 million, $16.4 million, and $13.4 million for Q1 2026, Q1 2025, and Q1 2024 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 New Oriental Education & Technology 84.71 Bn 82.71 Bn 812.22 Mn
2 51Talk Online Education 7.32 Bn 7.28 Bn 22.97 Mn
3 Laureate Education 5.21 Bn 5.05 Bn 237.67 Mn
4 Graham Holdings 4.98 Bn 3.74 Bn 777.03 Mn
5 Covista 4.66 Bn 4.66 Bn 284.63 Mn
6 Grand Canyon Education 3.78 Bn 3.50 Bn 204.08 Mn
7 Stride 3.50 Bn 2.55 Bn 217.28 Mn
8 McGraw Hill 2.38 Bn 2.13 Bn 388.89 Mn
9 TAL Education 2.28 Bn -401.26 Mn 227.32 Mn
10 Skillsoft 75.58 Mn -42.79 Mn 78.61 Mn

Historic Data

Download Data
DateValue
Jan 31, 2026 16.07 Mn
Jan 31, 2025 16.40 Mn
Jan 31, 2024 13.44 Mn
Jan 31, 2023 12.23 Mn
Jan 31, 2022 6.37 Mn
Jun 30, 2020 845.00
Mar 31, 2020 4,393.00